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1. IT Controls Review: Detailed review of IT systems and controls, necessary for organizations with significant IT dependencies

2. Corporate Governance Review: Additional section for listed companies focusing on governance structures and Board effectiveness

3. Subsidiary Controls: Review of control systems in subsidiaries, relevant for companies with multiple subsidiaries

4. Industry-Specific Controls: Review of controls specific to regulated industries (e.g., banking, insurance, pharmaceuticals)

5. ESG Controls: Review of environmental, social, and governance controls, relevant for companies with ESG commitments

6. Foreign Operations Controls: Assessment of controls in international operations, for companies with foreign presence

1. Appendix A - Review Methodology: Detailed explanation of review approach, sampling methods, and testing procedures

2. Appendix B - Control Testing Results: Detailed results of control testing performed during the review

3. Appendix C - Risk Matrix: Detailed risk assessment matrix and scoring methodology

4. Appendix D - Process Flowcharts: Key process flowcharts highlighting control points

5. Appendix E - Interview List: List of key personnel interviewed during the review

6. Schedule 1 - Action Plan Timeline: Detailed timeline for implementing recommendations

7. Schedule 2 - Control Deficiency Summary: Summarized list of control deficiencies with risk ratings

8. Schedule 3 - Compliance Checklist: Detailed regulatory compliance checklist and assessment results

9. Schedule 4 - Previous Review Status: Status of recommendations from previous reviews